American Society for Horticultural Science
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,641
Program Services
95%
Investments
3%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,517,788
Fees to Service Providers
39%
Salaries & Benefits
27%
Other
17%
Offices, Occupancy & IT
11%
Grants
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,924
$31,213
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,522,554
$1,720,519
+13%
Membership Dues
$0
$0
-
Investments
$42,765
$48,240
+13%
Other
$28,023
$5,669
-80%
Total Revenues
$1,680,266
$1,805,641
+7%
Expenses
2023
2024
Change
Grants
$42,125
$57,225
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,948
$406,200
-46%
Fees to Service Providers
$465,893
$586,291
+26%
Advertising & Promotion
$20,942
$25,193
+20%
Offices, Occupancy & IT
$207,487
$161,035
-22%
Interest
$3,904
$7,338
+88%
Depreciation
$22,026
$23,465
+7%
Other
$230,431
$251,041
+9%
Total Expenses
$1,746,756
$1,517,788
-13%
Net income
2023
2024
Change
Net income
-$66,490
+$287,853
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,358
$1,270,397
-2%
Admin
$449,398
$247,391
-45%
Fundraising
$0
$0
-
Total Expenses
$1,746,756
$1,517,788
-13%
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